Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 750 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,020 | |||||||
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,410 | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 89,900 | |||||||
18/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 33,900 | |||||||
18/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,517 | 08/01/2021 | OWN/2020-21/P/60 | Expenditures | 16,523 | |||||||
21/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 250 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 2,050 | |||||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 355 | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
31/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:20 AM. |